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DiNapoli: Debt Adding to MTA's Financial Pressures With Riders and Fare Revenue Slow to Return

… tax revenues, the Metropolitan Transportation Authority (MTA) continues to plan to use borrowing techniques that push … Comptroller Thomas P. DiNapoli’s annual report on the MTA’s debt . If riders do not return faster than the MTA projects, or if new sources of revenue are not found, …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-debt-adding-mtas-financial-pressures-riders-and-fare-revenue-slow-return

XII.9.D Refunds Owed to the State – XII. Expenditures

… of these options. Cancel the check Process a credit memo voucher Obtain a check from the vendor Obtain a check from a … appropriate process below to either process a credit memo voucher, obtain a check from the vendor, or obtain a check … a State check that was issued from the Comptroller’s P-warrant (refund) account, or W-warrant (unclaimed funds) …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-state

DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances

… to manage spending, including authority to make broad reductions in most local assistance spending as needed to … do not. Given the extraordinary flexibility for spending reductions, the state Division of the Budget should go beyond … stakeholder input on any budget actions should occur. The final budget also included an additional $21.4 billion in …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-finances

DiNapoli Launches Audits on School Safety

… proactive, not reactive. That's why we need to take a hard look at the state of school safety in every school and …

https://www.osc.ny.gov/press/releases/2018/06/dinapoli-launches-audits-school-safety

DiNapoli Calls on Major Corporations to Conduct Racial Equity Audits

… an independent audit of companies’ practices related to racial equity. The proposals were filed at Chipotle … of other Black men and women, corporations pledged to fight against racial injustice. Many companies have taken steps to back their promises, but many have not,” DiNapoli said. …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-major-corporations-conduct-racial-equity-audits

EDSS - General Help for All Transactions

… be returned before OSC has begun its audit in the Statewide Financial System (SFS). When the transaction is in …

https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactions

DiNapoli: MTA Faces Growing Risks to Its Capital Funding

New York state helped stabilize the MTAs finances last year but its capital program for maintaining and upgrading the regional transit system faces significant delays due to funding issues which may also pressure its next capital plan according to a report released today by State Comptroller Tho

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-funding

Comptroller DiNapoli Releases Municipal Audits

… been issued. Town of Alexandria – Redwood Water and Sewer District Charges (Jefferson County) Town officials did not … applicable state law. Town of Alexandria – Water and Sewer District Financial Condition (Jefferson County) Town … Auditors determined that officials did not adopt a data classification, breach notification or online banking policy …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Audits

… military forces, which are composed of the New York Army National Guard, the New York Air National Guard, the New …

https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits

Policies and Procedures for Managing Your Municipality/District Webinar

Please join us as we focus on the many programmatic areas where written policies are either required or highly recommended.

https://www.osc.ny.gov/files/local-government/academy/pdf/policies-and-procedures-05-20-20.pdf

DiNapoli: State Needs to Improve Services for Vulnerable Adults

… number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include … up took place and the problems were fixed and said it does not require providers submit documents to show … including that it work more closely with providers to improve documentation of case progress and assessments of …

https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adults

DiNapoli Says Wall Street May Still Have a Good Year Given Strong Start

… Wall Street’s profits were strong in the first half of 2015 at $11.3 billion, the strongest first half since 2011, and … Wall Streets profits were strong in the first half of 2015 at $113 billion the strongest first half since …

https://www.osc.ny.gov/press/releases/0215/10/dinapoli-says-wall-street-may-still-have-good-year-given-strong-start

Opinion 93-14

… part of a property owner, a county may not be compelled to construct sewer extensions. This is in reply to your inquiry concerning the obligation of a county sewer district to extend the sewer system to serve additional properties … Whether property owners have the right to compel the county to extend the sewer system to serve …

https://www.osc.ny.gov/legal-opinions/opinion-93-14

DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations

… & Tunnels (B&T), NYC Transit Department of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather … Bridges Tunnels BT NYC Transit Department of Buses Transit Bus and MTA Bus Company MTA Bus need to improve their …

https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparations

DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk

… Assistance (OTDA) in implementing the state’s Emergency Rental Assistance Program (ERAP),  according to a new report … 2021, $108.8 million has been disbursed from the Emergency Rental Assistance Fund, reflecting payments and support for … fewer than 15 percent of the 1.2 million low-income rental households in New York City alone. Of the applications …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-risk

DiNapoli: NYC Dept. of Buildings Is Not Doing Enough to Improve Construction Site Safety

… The New York City Department of Buildings (DOB) is not doing enough to protect construction workers on building sites, according to an audit released by New York State Comptroller Thomas P. … accidents, injuries and fatalities. “Construction is key to New York City’s economy, but as the sector recovers …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-nyc-dept-buildings-not-doing-enough-improve-construction-site-safety

Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… is properly safeguarded. Board members and the Treasurer do not audit each claim prior to the bookkeeper preparing the … the monthly bank reconciliations and cancelled checks. Do not allow payroll checks to be signed using a signature stamp. Do not allow the bookkeeper access to the District’s bank …

https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236

Medicaid Program: Managed Care Organizations - Payments to Ineligible Providers (2016-S-59) 90-Day Response

To determine whether the Department of Health and managed care organizations have adequate processes in place to prevent payments ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s59-response.pdf

DiNapoli: Some Taxpayer Check-Off Donations Not Utilized for Worthy Causes

… management. DiNapoli’s report, coming after recent news reports raised questions about significant problems with …

https://www.osc.ny.gov/press/releases/2014/01/dinapoli-some-taxpayer-check-donations-not-utilized-worthy-causes

About Filing the Resolution – Reporting Elected and Appointed Officials

… my data entry after I’ve certified it? Do I have to enter the information from the Standard Work Day and Reporting Resolution (Resolution) … I have signed in to Retirement Online , and I do not have the ‘Submit Resolution for Official’ link on my Retirement … Elected and Appointed Officials Get answers about Regulation 3154 from the New York Codes …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolution